[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 689 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
Generated 2025-06-02 21:56:12.189 UTC